SAP Table - TFKRFP
SAP Table | TFKRFP |
Description | Refill Packages |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8111CB | Selection Variant: Assign Billable Item Types | FI-CA |
DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | FI-CA |
TFK2671 | Invoicing: Check Invoicing Document | FI-CA |
DFKKORDERTYPT | Names of Request Types | FI-CA |
DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient | FI-CA |
TFK2605T | Reference Document Types for Posting Documents (Texts) | FI-CA |
TFK001U | User Reconciliation Groups | FI-CA |
DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | FI-CA |
TFKK_EXTR_STR | Short Extracts: Structures | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables